Quarterly
Filed Doc ID: 590353 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (26 | $17,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shirley Marx | $5,000.00 | 2015-07-21 | |
| Ki P. Hong | $2,500.00 | 2015-07-15 | |
| ARRP Trucking & Hauling Inc | $1,000.00 | 2015-09-22 | |
| Sankalp Developers LLC | $500.00 | 2015-08-13 | |
| Peterson Park Health Care Center | $500.00 | 2015-08-12 | |
| 7 Eleven | $500.00 | 2015-08-12 | |
| The Inland Real Estate Group Inc | $500.00 | 2015-08-12 | |
| Local 134 - PAC IBEW | $500.00 | 2015-08-12 | |
| R N International Inc | $500.00 | 2015-09-22 | |
| Peterson Sauganash Co Inc | $500.00 | 2015-08-13 | |
| Mayfair Food & Liquor | $500.00 | 2015-08-13 | |
| Technical Properties LLC | $500.00 | 2015-08-13 | |
| Kessler Services | $500.00 | 2015-09-22 | |
| Chicago Food Corp | $500.00 | 2015-07-15 | |
| Fairmont Care Centre, Inc | $500.00 | 2015-07-15 | |
| Jerry Daliege | $375.00 | 2015-09-30 | Check not cashed |
| Phillip Tribble, Jr. | $250.00 | 2015-09-22 | |
| DOD Corporation | $250.00 | 2015-07-15 | |
| East of Edens | $250.00 | 2015-07-15 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2015-07-15 | |
| Chicago Fire Fighters Union #2 Political Fund | $250.00 | 2015-07-15 | |
| Precision Plating Company Inc | $250.00 | 2015-08-12 | |
| PLCS Corporation | $250.00 | 2015-09-22 | |
| J Caren Real Estate Inc | $250.00 | 2015-09-22 | |
| FMA Properties Management LLC | $250.00 | 2015-09-22 | |
| 4701 N Pulaski Building | $250.00 | 2015-09-22 |
Expenditures (23 | $17,194.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Randy J. Barnette | $3,000.00 | 2015-07-06 | Consulting |
| Randy J. Barnette | $2,500.00 | 2015-09-03 | Consulting |
| Randy J. Barnette | $2,500.00 | 2015-08-03 | Consulting |
| Vantage Point Marketing | $1,187.50 | 2015-08-31 | Consulting |
| Chi Town Printing | $915.00 | 2015-09-03 | Printing |
| Shirley Taetle | $890.00 | 2015-07-16 | Accounting fees |
| A T & T | $654.65 | 2015-08-10 | Telephone |
| A T & T | $652.11 | 2015-08-31 | Telephone |
| U S Postmaster | $638.85 | 2015-08-31 | Postage |
| Dawn D'Amico | $500.00 | 2015-07-16 | Consulting |
| Dawn D'Amico | $500.00 | 2015-08-03 | Consulting |
| Dawn D'Amico | $500.00 | 2015-09-11 | Consulting |
| Giordano's | $386.30 | 2015-08-03 | Meeting expense |
| Jewel Food | $331.03 | 2015-07-20 | Block Party |
| 39th Ward Regular Democratic Organization | $300.00 | 2015-09-28 | Budget Lunch |
| Gompers Park Athletic Assn | $275.00 | 2015-09-28 | Sponsorship |
| Active Office Solutions | $273.13 | 2015-08-17 | Copier |
| Verizon | $223.88 | 2015-09-03 | Cell phone |
| Verizon | $223.81 | 2015-07-13 | Cell phone |
| Verizon | $223.80 | 2015-08-10 | Cell phone |
| St Edwards Church | $200.00 | 2015-09-17 | Donation |
| Rosa Kelly | $180.00 | 2015-09-18 | Consulting |
| Active Office Solutions | $139.00 | 2015-08-10 | Copier Repair |